Repository: UIHistories Project: Board of Trustees Minutes - 1968 [PAGE 67]

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1966]

UNIVERSITY OF ILLINOIS

15

Projects State Appropriation $ 3 117 000 6 463 000 3 780 000 6 241 000 1662 3 385 1 920 4 890 711 000 000 000 000 000

1. 2.

3. 4. 5. 6. 7. 8. 9. 10. 11.

Schedule C. Urbana-Champaign Campus —1967-69 Capital Total Non-State Project Cost Funds Deficiency in 1965-67 Capital Budget $ 3 117 000 Buildings 1 East Chemistry Building Second Addition 9 063 000 $ 2 600 000 s Engineering Library 4 780 000 1 000 000 s Foreign Languages Building 7 241 000 2 1 000 000' Intramural-Physical Education Building 9 301000 7 639 000 s Law Building Addition 4 585 000 1 200 000 s Library Fifth Stack Addition 1 920 000 Music Building 4 890 000 Nuclear Reactor Addition 1 311 0004 600 000 s Small Animal Clinic Phase I Completion 2 147 000 Turner Hall Headhouse and Greenhouses 932 000 Women's Gymnasium Addition 1 362 000 582 000 5 Subtotal, Buildings (47 532 000) (14 621 000) Campus Improvements 376 000 Land Acquisition 4 450 000 Movable Equipment 800 000 9 200 0006 Planning Funds 608 000 Protection of Life and Property. . . 335 000 Public Improvements 420 000 Remodeling and Modernization... 2 000 000 Street and Street Lighting Improvements 808 000 Utilities Distribution System 2 373 000 Total $62 819 000 $14 821 000

1 2 3 4 n 6

2 147 000 932 780 (32 911 376 4 450 600 608 335 420 2 000 000 000 000) 000 000 0006 000 000 000 000

808 000 2 373 000 $47 998 000

In alphabetical order, not in order of priority. Includes cost of relocating small structures on the site ($831,000). To be financed from federal funds. Including cost of relocating Chemistry Warehouse ($45,000). To be financed from student fees. Includes funds for movable equipment only for buildings to be occupied in 1969 and for matching federal grants for that purpose.

Campus Chicago Circle Medical Center UrbanaChampaign Total

Schedule D . Summary of 1967-69 Capital Request Financed Total Federal Financed from Cost Grants from Fees Income

State Appropriation

? 96 052 000 ? 3 000 000 ? 2 500 000 $3 180 000 $ 87 372 000 38 876 000 11 000 000 27 876 000

62 819 000 6 600 000 8 221 000 47 998 000 $197 747 000 $20 600 000 $10 721 000 $3 180 000 $163 246 000

Cost Escalation and Estimates of Building Funds Required The estimates of cost shown for the buildings listed in Schedules A, B, and C reflect the effects of the marked escalation in construction costs just mentioned. These figures have been arrived at through a procedure recently developed in discussions between representatives of the several state-supported universities and the Illinois Building Authority. It will be outlined here by way of recording the basis on which the present estimates were derived, but subsequent experience and discussions might lead to changes in the specific percentages used to estimate construction costs during the period 1968-70.